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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name ^^R� Address <br /> VIOLATIONS <br /> LDR <br /> 34_66268.7(a) (CCR)No determination made for land disposal. <br /> 35__66268.7(x)(1)(CCR)No notification for LDR. <br /> 3665268.7(a)(2) (CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 37_66268.7(x)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> 3s7— (CCR)Failed to retain notifications, certifications, other records for 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCR)Waste analysis not keep of site for 3 years. <br /> 40_66262.41(a) (CCR)Biennial Report not sent to the Department. <br /> 41_66262.40(b) (CCR) Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 427— (CCR) Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43_66265.51(a)(CCR) No contingency plan. <br /> 44_66265.51(b) (CCR) Failed to implement <br /> ent contingency plan. <br /> 45_66265.52 (CCR)Contingency pIan not on site. <br /> 46,_66265.53(a)(CCR)Contingency <br /> p <br /> 47_66265.55 (CCR) No emergency coordinator. <br /> 48_66265.566) (CCR) Facility failed to submit written incident report.to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49_66265.16 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50_25160(d)(HSC)Transported hazardous waste without a manifest. to a transporter without valid <br /> 51_25163(a)(HSC)Transported hazardous waste or transferred hazardous waste <br /> registration. I for each <br /> 52 25250.8(b)(1)(HSC) Failed to Failed to prepare <br /> a separate <br /> receipts attached to manifests vehicle collecting used of . <br /> 53_25250.8(b)(4) ( ) <br /> 54_25250.23 (HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55_66263.17(a) (CCR)Transported hazardous waste without receiving Identification Number and registration <br /> certificate from the Department. <br /> 56_66263.23(b)(CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE, OR INCOMPATIBLE WASTES <br /> 57_66265.17(a)and/or(b)and/or(c) (CCR)Failed to manage incompatible waste in containers properly. <br /> 58 66265.17(a)an /or(b)a (CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 5g_25250.7 (HSC) Contaminated used oil with other hazardous waste. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly managed and labeled. <br /> C <br /> Page3 of <br /> b�NDate <br /> �,,� Initialed by <br />